| CONTENTS | PAGE | ||
|---|---|---|---|
| Legal and administrative | information | ||
| Report ofthe Trustees | |||
| Independent Examiner's |
Report | ||
| Statement ofFinancial Activities | |||
| Balance Sheet | |||
| Notes forming part ofthe financial | statements |
| Notes | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|
| Incomin Resources |
||||||
| Incoming Resources from generated | funds | |||||
| Voluntary Income —Donations |
23,652 | 21,277 | ||||
| Gift Aid Received | 4,733 | 3,055 | ||||
| Total Incoming Resources | 28,385 | 24,332 | ||||
| Resources Ex ended | ||||||
| Cost ofCharitable Activities |
||||||
| Distribution: -Aid relief in Pakistan |
15,920 | 17,500 | ||||
| General Expenses | 1,800 | 250 | ||||
| Grant- Forest Green Youth Cricket | Club | 2,085 | ||||
| Donation | 500 | |||||
| Governance Costs: |
||||||
| Accountancy | 200 | 200 | ||||
| Total Resources Expended | 20,505 | 17,950 | ||||
| 7,880 | 6,382 | |||||
| Net Income Brought Forward | 72,604 | 66,222 | ||||
| Net Income Carried Forward | 80,484 | 72,604 |
| BALANCE SHEET | AS AT 31 | MARCH | 2021 | |
|---|---|---|---|---|
| 2021 | 2020 | |||
| FIXEDASSETS | ||||
| CURRENT ASSETS | ||||
| Cash at Bank | 81,084 | 73,204 | ||
| 81,084 | 73,204 | |||
| LESS:CURRENT LIABILITIES | ||||
| Creditors and Accruals |
600 | 600 | ||
| 600 | 600 | |||
| NET CURRENT ASSETS | 80,484 | 72,604 | ||
| NET ASSETS | 80,484 | 72,604 | ||
| REPRES:.'NTED BY: | ||||
| Unrestricted Funds |
80,484 | 72,604 | ||
| 80,484 | 72,604 |